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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bhiura
Type Of Transaction
Expenditures
Activity Code
45279118
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,991
Particulars
kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988276
KAMLESH PRASAD
3,216
PFMS
Account Type:Bank
Account No.:
347502010988276
CHHOTE LAL GAUR
3,015
PFMS
Account Type:Bank
Account No.:
347502010988276
SINGH ENT UDYOG
40,730
PFMS
Account Type:Bank
Account No.:
347502010988276
INDRA PRATAP
3,015
PFMS
Account Type:Bank
Account No.:
347502010988276
DEVI PRASAD
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:00 PM.
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